| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 55021100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime transporti urdher i brenshem nr.162 dt.10.12.2021 fature nr. 2/2021 dt.02.11.2021 kontrate |